What Is The Correct Set Up For Global Flexfield JG_AP_INVOICES For Spain In R12 ?
(Doc ID 807067.1)
Last updated on DECEMBER 27, 2021
Applies to:
Oracle Financials for EMEA - Version 12.0.4 and laterInformation in this document applies to any platform.
Information in this document applies to any platform.
GDF:JG_AP_INVOICES
Goal
Global Flexfield JG_AP_INVOICES is set up with the following contexts for Spain:
JE.ES.APXINWKB.INVOICE_INFO
JE.ES.APXINWKB.MODELO347
JE.ES.APXINWKB.MODELO347PR
JE.ES.APXINWKB.MODELO349
JE.ES.APXINWKB.MODELO415
JE.ES.APXINWKB.MODELO415_347
JE.ES.APXINWKB.MODELO415_347PR
JE.ES.APXINWKB.OTHER
In R12 only JE.ES.APXINWKB.MODELO349 is set to enabled. All others are disabled. As a result,
all Spanish AP transactions are currently created with a context value of MOD349, also transactions with a Business Category of Modelo 347.
Please clarify if the DFF is still required and if yes for which purpose and which contexts.
Also how can we change / fix the 'Business Category' content to show the correct Modelo information ?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |